| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298910 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.09.2026 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA41104079 | COMUNA DICHISENI CUI: 3796713 | FERI COM SRL CUI: 7248543 | furnizare | 09221100-5 | 03.09.2026 | 372 |
| Contract object: furnizare vaselina | ||||||
| DA39852933 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09221100-5 | 18.02.2026 | 572 |
| Contract object: vaselina ca ep3 mult green grease kx30, 16 kg | ||||||
| DA39615862 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 31.12.2025 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA38581184 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09221100-5 | 23.07.2025 | 2,423 |
| Contract object: vaselina mobilux ep3 18 kg mobil, apa distilata 10l, antigel rosu concentrat g12 20l, solutie uree n | ||||||
| DA38198705 | COMUNA CURCANI CUI: 3796926 | DENSIT SRL CUI: 6786749 | furnizare | 09221100-5 | 26.05.2025 | 3,524 |
| Contract object: piese si consumabile auto | ||||||
| DA38007393 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.04.2025 | 73 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA36963374 | COMUNA GRADISTEA CUI: 4602688 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 09221100-5 | 19.11.2024 | 433 |
| Contract object: consumabile microbuz scolar cl-15-pgr | ||||||
| DA36963472 | COMUNA GRADISTEA CUI: 4602688 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 09221100-5 | 19.11.2024 | 1,778 |
| Contract object: consumabile buldoexcavator | ||||||
| DA36827787 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 31.10.2024 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA36403035 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.08.2024 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA35852961 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 31.05.2024 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA35378043 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 09221100-5 | 29.03.2024 | 736 |
| Contract object: vaselina kp2k-30 | ||||||
| DA35148066 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 29.02.2024 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA34169981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 09221100-5 | 04.10.2023 | 54 |
| Contract object: vaselina | ||||||
| DA34130844 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 29.09.2023 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA34030384 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 09221100-5 | 20.09.2023 | 78 |
| Contract object: vaselina farmaceutica | ||||||
| DA33698331 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 09221100-5 | 21.07.2023 | 2,850 |
| Contract object: vaselina - armite technical petrolatum lubricating grease 1.75lb can (meets vv-p-236a) | ||||||
| DA33684384 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 09221100-5 | 19.07.2023 | 299 |
| Contract object: vaselina lichida zs kook -40 | ||||||
| DA33567976 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.06.2023 | 97 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA33488465 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TARGET SRL CUI: 6514000 | furnizare | 09221100-5 | 21.06.2023 | 76 |
| Contract object: vaselina pentru etriere | ||||||
| DA33453139 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09221100-5 | 14.06.2023 | 2,185 |
| Contract object: vaselina lica2 50kg | ||||||
| DA33014748 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 11.04.2023 | 84 |
| Contract object: vaselina frana hella 75ml | ||||||
| DA33014778 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 11.04.2023 | 63 |
| Contract object: spray curatat frana/ambreiaj trw | ||||||
| DA32898660 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 09221100-5 | 28.03.2023 | 21 |
| Contract object: vaselina | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct